Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 70,978 | 04/08/2022 | SFCC/2022-23/P/13 | Expenditures | 19,316 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 3,102 | 22/08/2022 | SFCC/2022-23/P/14 | Expenditures | 72,792 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 90,255 | 22/08/2022 | SFCC/2022-23/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/08/2022 | SFCC/2022-23/P/16 | Expenditures | 62,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:48:23 AM. |